My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25B - AGMT - RENTALS FOR FIESTAS
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2015
>
09/01/2015
>
25B - AGMT - RENTALS FOR FIESTAS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/27/2015 5:55:47 PM
Creation date
8/27/2015 4:05:14 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Parks, Recreation, & Community Services
Item #
25B
Date
9/1/2015
Destruction Year
2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Contract S: 17168 CITY OF SANTA ANA PARKS & REC <br />Pape 5 of 5 <br />Qty <br />Items Rented <br />Each <br />Price <br />CITY COUNCIL <br />$47,947,90 <br />$3,4e0.fi2 <br />40 <br />CHAIR, SAMS WHITE <br />$1.09 <br />$40,00 <br />Subtotal: <br />MUST BE INSTALLED ON LEVEL GROUND <br />Sales Tax: <br />Total: <br />Paid: <br />ALL CHAIRS & TABLES MUST BE STACKED IN THE SAME AREA <br />$56,512.57 <br />$307.08 <br />AS DELIVERED TO AVOID ADDITIONAL CHARGES <br />$0.00 <br />$56,619.65 <br />CHAIR WEIGHT LIMIT IS 250LBS <br />1 <br />SAFETY PACKAGE, CANOPY <br />$303.10 <br />$803,10 <br />3 <br />SIGN, EXIT LIGHTED <br />$0.00 <br />$0.00 <br />3 <br />ELEC CORD 25' <br />$0,00 <br />$0.00 <br />3 <br />SIGN, NO SMOKING,PLASTIC NOUGHT <br />$0.00 <br />$0.00 <br />25 <br />FIRE EXTINGUISHER <br />$0.00 <br />$0.00 <br />$100.00 REFILL PEE WILL BE CHARGED IF EXTINGUISHER IS DISCHARGED. <br />1 <br />LABOR <br />$1,200.00 <br />$1,200.00 <br />FRIDAY NIGHT INSTALLATION <br />& SUNDAY PICKUP <br />70 <br />KWIKCOVER /B'V'fHITE <br />$3.9 <br />$276.60 <br />COVERS FOR VENDOR TABLES <br />1 <br />DELIVERY /PICKUP <br />$600.00 <br />$600,00 <br />DELIVERY / PICKUP FOR RESTROOMS & SINKS <br />8 <br />KWIK COVER /6'WHITE <br />$3.95 <br />$31.60 <br />DRESSING ROOM TABLES <br />1 <br />LADDER 6' <br />$0,00 <br />$0.00 <br />1 <br />FUEL FOR GENERATORS <br />$2,500.00 <br />$2,500,00 <br />»> COST TO REFUEL GENERATORS <11FINAL T.B.D. <br />1 <br />KWIKCOVER/8'WHITE <br />$3.95 <br />$3.95 <br />CHECK IN <br />450 <br />ASTRO TURF, LABOR INSTALL SOFT <br />$0.16 <br />$72.00 <br />1 <br />Delivery/Pickup 1 <br />$800.00 <br />8600.00 <br />48 HOUR NOTICE REQUIRED TO AVOID CANCELLATION FEES, ORDER MUST BE <br />PAID IN FULL PRIOR TO DELIVERY. <br />Rental : <br />CA BUS: <br />Sales: <br />Delivery Charge: <br />$47,947,90 <br />$3,4e0.fi2 <br />$3,484.05 <br />$600.00 <br />Subtotal: <br />Sales Tax: <br />Total: <br />Paid: <br />Amount Due: <br />$56,512.57 <br />$307.08 <br />$55,519.65 <br />$0.00 <br />$56,619.65 <br />CITY OF SANTA ANA PARKS & REC <br />a "lore Hours Mon - Fri 9:00a -5:00p Sat 10:00a -2:00p Mori ficatlon R 6 <br />Prinled On Wed B/121201611:92;42AM Software Uy Polnt-o6fiered Systems www.Po101-0 nlal.com Conlrau- Pamma.rpl(1) <br />25B -14 <br />
The URL can be used to link to this page
Your browser does not support the video tag.